Salazar Gomez Zorayda, CRA 4 N 2A 71 TORRE ESTELAR APTO 1801 | Buyer Report — Panjiva
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Salazar Gomez Zorayda

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Salazar Gomez Zorayda
Date Data Source Supplier Details
2007-11-24 Colombia Imports
SALAZAR GOMEZ ZORAYDA
17.30.267 MENAJE CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA ZORAYDA SALAZAR
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Contact information for Salazar Gomez Zorayda

 
Address
CRA 4 N 2A 71 TORRE ESTELAR APTO 1801
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100001675
Shipment Date
2007-11-24
Consignee
Salazar Gomez Zorayda
Consignee (Original Format)
SALAZAR GOMEZ ZORAYDA CRA 4 N 2A 71 TORRE ESTELAR APTO 1801
NIT ID (Original Format)
31215532
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Bolliger & Tanzi S.A / Zorayda Salazar Gomez
Shipper (Original Format)
BOLLIGER & TANZI S.A / ZORAYDA SALAZAR GOMEZ VIA AL LIDO 6 6962 VIGANELLO LUGANO
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
COLVAN S.I.A S.A
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA071063800
HS Code
9805000000
Goods Shipped
17.30.267 MENAJE CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA ZORAYDA SALAZAR
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
850.0
Net Weight (kg)
841.5
Value of Goods, CIF (USD)
$3,640
Value of Goods, FOB (USD)
$1,000
Freight Cost
2634.63
Freight Value
2639.63
Insurance Cost
5.0
Total Tax Paid
1124875
Acceptance Date
2007-12-05
Acceptance Number
352007100228080
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
58816
Customs Agent
3
Customs Code
C700
Customs Declaration
35
Customs Value
3639.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
113747451
Document Type
N
Exchange Rate
2060.42
Filing Date
2007-12-05
Flag Code
827
Identification Formula
52007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-11-04
Invoice Number
S/N
Legal Representative Document
860004662
Legal Representative Name
COLVAN S.I.A S.A
Municipality
76109.0
Number Packages
30
Packaging Code
PK
Payment Date
2007-11-04
Payment Form
99
Payment Value
1124875
Preprinted Number
352007100228080
Subheadings
1
Tariff Base
7499166
Tariff Paid
1124875
Tariff Percentage
15.0
Tariff Subtotal
1124875
Tariff Total
1124875
Total Paid
1124875
User ID
263
User Type
3
Value Added Tax Base
8624041
Verification Number
1